Ailleron SA
WSE:ALL
Income Statement
Earnings Waterfall
Ailleron SA
Revenue
|
559.7m
PLN
|
Cost of Revenue
|
-403.2m
PLN
|
Gross Profit
|
156.6m
PLN
|
Operating Expenses
|
-88.5m
PLN
|
Operating Income
|
68.1m
PLN
|
Other Expenses
|
-44m
PLN
|
Net Income
|
24.1m
PLN
|
Income Statement
Ailleron SA
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
54
N/A
|
64
+19%
|
68
+6%
|
65
-4%
|
68
+4%
|
70
+2%
|
70
+1%
|
81
+15%
|
89
+10%
|
92
+3%
|
96
+4%
|
97
+2%
|
101
+4%
|
105
+4%
|
109
+4%
|
112
+2%
|
118
+5%
|
127
+8%
|
130
+3%
|
140
+8%
|
141
+0%
|
142
+1%
|
146
+3%
|
147
+1%
|
156
+6%
|
163
+4%
|
174
+7%
|
199
+14%
|
217
+9%
|
255
+17%
|
310
+22%
|
362
+17%
|
410
+13%
|
444
+8%
|
458
+3%
|
461
+1%
|
453
-2%
|
449
-1%
|
476
+6%
|
508
+7%
|
560
+10%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(27)
|
(35)
|
(36)
|
(33)
|
(38)
|
(39)
|
(43)
|
(51)
|
(59)
|
(62)
|
(65)
|
(68)
|
(71)
|
(74)
|
(77)
|
(79)
|
(85)
|
(93)
|
(98)
|
(104)
|
(108)
|
(108)
|
(109)
|
(110)
|
(108)
|
(112)
|
(120)
|
(138)
|
(146)
|
(173)
|
(218)
|
(250)
|
(295)
|
(324)
|
(334)
|
(349)
|
(341)
|
(338)
|
(352)
|
(368)
|
(403)
|
|
Gross Profit |
27
N/A
|
29
+10%
|
32
+9%
|
32
+1%
|
31
-5%
|
30
-1%
|
28
-8%
|
30
+7%
|
30
0%
|
30
+1%
|
31
+4%
|
30
-4%
|
31
+3%
|
31
+1%
|
33
+4%
|
33
+2%
|
32
-3%
|
34
+6%
|
33
-5%
|
36
+10%
|
33
-8%
|
34
+3%
|
36
+7%
|
37
+2%
|
48
+28%
|
51
+7%
|
54
+6%
|
62
+14%
|
70
+14%
|
81
+15%
|
92
+13%
|
111
+21%
|
115
+4%
|
120
+4%
|
123
+3%
|
112
-10%
|
112
0%
|
112
0%
|
124
+11%
|
140
+12%
|
157
+12%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(17)
|
(19)
|
(20)
|
(20)
|
(22)
|
(22)
|
(21)
|
(22)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
(29)
|
(29)
|
(30)
|
(31)
|
(30)
|
(32)
|
(33)
|
(35)
|
(39)
|
(43)
|
(48)
|
(57)
|
(67)
|
(65)
|
(67)
|
(68)
|
(63)
|
(77)
|
(78)
|
(80)
|
(84)
|
(88)
|
|
Selling, General & Administrative |
(18)
|
(20)
|
(21)
|
(21)
|
(22)
|
(22)
|
(21)
|
(22)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(22)
|
(23)
|
(23)
|
(26)
|
(27)
|
(27)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(32)
|
(32)
|
(34)
|
(39)
|
(43)
|
(48)
|
(57)
|
(67)
|
(61)
|
(63)
|
(62)
|
(55)
|
(70)
|
(72)
|
(77)
|
(84)
|
(89)
|
|
Other Operating Expenses |
0
|
0
|
0
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(4)
|
(3)
|
(6)
|
(9)
|
(7)
|
(6)
|
(3)
|
(0)
|
0
|
|
Operating Income |
9
N/A
|
10
+7%
|
12
+14%
|
12
+3%
|
9
-23%
|
8
-9%
|
6
-22%
|
8
+17%
|
8
+7%
|
8
+3%
|
9
+8%
|
8
-12%
|
10
+24%
|
10
-2%
|
10
+2%
|
10
-3%
|
6
-36%
|
7
+14%
|
5
-24%
|
7
+41%
|
4
-46%
|
4
-2%
|
6
+48%
|
7
+21%
|
15
+117%
|
19
+20%
|
20
+6%
|
22
+14%
|
27
+22%
|
33
+19%
|
35
+8%
|
44
+26%
|
51
+14%
|
53
+5%
|
56
+5%
|
48
-14%
|
35
-27%
|
34
-3%
|
44
+30%
|
55
+26%
|
68
+23%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(2)
|
(2)
|
(2)
|
(4)
|
(2)
|
(4)
|
(3)
|
(2)
|
(2)
|
(4)
|
(1)
|
1
|
0
|
1
|
(2)
|
(11)
|
(4)
|
(3)
|
(5)
|
(4)
|
1
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
|
Pre-Tax Income |
9
N/A
|
10
+7%
|
11
+13%
|
11
-1%
|
8
-27%
|
7
-11%
|
6
-21%
|
7
+25%
|
8
+15%
|
8
+1%
|
9
+5%
|
8
-11%
|
9
+19%
|
9
-1%
|
10
+5%
|
9
-4%
|
6
-36%
|
7
+12%
|
5
-27%
|
7
+50%
|
2
-75%
|
2
+25%
|
4
+63%
|
3
-22%
|
14
+382%
|
15
+9%
|
17
+13%
|
21
+24%
|
26
+24%
|
29
+14%
|
35
+21%
|
46
+32%
|
50
+8%
|
56
+10%
|
54
-3%
|
37
-31%
|
32
-15%
|
30
-4%
|
39
+28%
|
51
+31%
|
67
+31%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(0)
|
(1)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(6)
|
(7)
|
(9)
|
(10)
|
(10)
|
(13)
|
(10)
|
(11)
|
(11)
|
(8)
|
(11)
|
(10)
|
(9)
|
(9)
|
(12)
|
|
Income from Continuing Operations |
7
|
8
|
10
|
10
|
7
|
6
|
4
|
5
|
8
|
8
|
8
|
8
|
9
|
9
|
9
|
9
|
5
|
5
|
3
|
5
|
0
|
1
|
2
|
1
|
9
|
11
|
11
|
14
|
17
|
19
|
25
|
34
|
40
|
45
|
43
|
29
|
21
|
20
|
30
|
42
|
56
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(9)
|
(20)
|
(26)
|
(25)
|
(31)
|
(26)
|
(21)
|
(17)
|
(18)
|
(22)
|
(26)
|
(31)
|
|
Net Income (Common) |
7
N/A
|
8
+7%
|
10
+25%
|
10
0%
|
7
-31%
|
6
-11%
|
4
-27%
|
5
+11%
|
8
+59%
|
8
+2%
|
8
+3%
|
8
0%
|
9
+15%
|
9
-3%
|
9
+4%
|
9
-7%
|
5
-42%
|
5
+4%
|
3
-37%
|
5
+63%
|
0
-91%
|
1
+35%
|
2
+192%
|
1
-66%
|
9
+1 314%
|
11
+12%
|
11
+1%
|
14
+31%
|
7
-46%
|
10
+38%
|
6
-45%
|
7
+29%
|
13
+81%
|
11
-14%
|
16
+36%
|
6
-61%
|
4
-41%
|
2
-36%
|
8
+263%
|
16
+94%
|
24
+51%
|
|
EPS (Diluted) |
0.63
N/A
|
0.67
+6%
|
0.83
+24%
|
0.77
-7%
|
0.53
-31%
|
0.49
-8%
|
0.34
-31%
|
0.38
+12%
|
0.62
+63%
|
0.62
N/A
|
0.64
+3%
|
0.64
N/A
|
0.74
+16%
|
0.72
-3%
|
0.75
+4%
|
0.7
-7%
|
0.41
-41%
|
0.42
+2%
|
0.26
-38%
|
0.43
+65%
|
0.04
-91%
|
0.05
+25%
|
0.16
+220%
|
0.05
-69%
|
0.76
+1 420%
|
0.85
+12%
|
0.86
+1%
|
1.12
+30%
|
0.6
-46%
|
0.83
+38%
|
0.46
-45%
|
0.59
+28%
|
1.07
+81%
|
0.92
-14%
|
1.26
+37%
|
0.48
-62%
|
0.29
-40%
|
0.18
-38%
|
0.67
+272%
|
1.3
+94%
|
1.95
+50%
|